PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/21/24 EST. NO. 003 TIME 11:08 AM R.E. NAME: BALUYOT, RODELIO 04-2K7004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/21/24 EST. NO. 003 TIME 11:08 AM R.E. NAME: BALUYOT, RODELIO 04-2K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 04-ALA-880-R0.0/11.8 ----------------- BAY CITIES PAVING & GRADING, ALAMEDA COUNTY IN FREMONT AND NEWARK FROM INC. SANTA CLARA COUNTY LINE TO 0.4 MILE NORTH 1450 CIVIC CT BLDG B #400 OF FREMONT BOULEVARD OVERCROSSING CONCORD CA 94520 FED. AID NO. ACIM-8801(987)E COLD PLANE PAVEMENT AND OVERLAY WITH RHMA- ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 12,670.2600 12,670.26 0.250 3,167.57 0.250 3,167 003 TIME-RELATED OVERHEAD (LS) LS 2,522,000.0000 2,522,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 54,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 96,000.0000 96,000.00 0.600 57,600 007 TRAFFIC CONTROL SYSTEM LS 2,000,000.0000 2,000,000.00 0.020 40,000.00 0.020 40,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 359.8800 115,161.60 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 45.000 1,575.00 45.000 1,575 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 59.3200 85,420.80 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 18.1000 111,858.00 1,080.000 19,548.00 1,080.000 19,548 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,625.4200 16,625.42 0.000 0 013 TEMPORARY SHUTTLE SERVICE LS 58,655.3100 58,655.31 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,382.3800 73,823.80 0.000 0 015 MOVABLE BARRIER SYSTEM LS 3,760,000.0000 3,760,000.00 0.000 0 016 MOVABLE BARRIER CRASH CUSHION EA 2,439.9700 292,796.40 0.000 0 017 LATERAL SHIFT OF MOVABLE BARRIER EA 300.0000 1,203,000.00 0.000 0 018 RELOCATE MOVABLE BARRIER LF 3.4000 1,261,400.00 0.000 0 019 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 87,500.00 9.000 31,500.00 9.000 31,500 020 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 9,619.9700 9,619.97 0.000 0 SYSTEM 021 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.000 0 022 PREPARE STORM WATER POLLUTION PREVENTION LS 2,080.0000 2,080.00 0.500 1,040 PLAN PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 26,000.00 0.000 0 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 190.2500 7,800.25 3.000 570.75 3.000 570 025 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 16,500.00 38.000 9,500.00 68.000 17,000 027 TEMPORARY FIBER ROLL LF 3.3300 66,933.00 0.000 0 028 STREET SWEEPING LS 41,459.0300 41,459.03 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 21,501.0000 21,501.00 0.000 0 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 252,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.2500 58,250.00 0.000 0 032 NOISE MONITORING LS 5,000.0000 5,000.00 0.000 0 033 REMOVE CONCRETE (CY) CY 90.0000 8,010.00 0.000 0 034 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 11,370.00 3,225.000 9,675 035 CLEARING AND GRUBBING (LS) LS 51,700.0000 51,700.00 0.050 2,585.00 0.050 2,585 036 ROADWAY EXCAVATION CY 225.0000 247,500.00 0.000 0 037 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 972.4100 2,917.23 0.000 0 DEPOSITED LEAD) 038 CHECK AND TEST EXISTING IRRIGATION LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 FACILITIES 039 REMOVE IRRIGATION FACILITY LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 040 1" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 041 1 1/4" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 042 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 043 2 1/2" WYE STRAINER ASSEMBLY EA 1,250.0000 1,250.00 0.000 0 044 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,000.0000 3,000.00 0.000 0 045 2 1/2" GATE VALVE EA 1,000.0000 1,000.00 0.000 0 046 3" GATE VALVE EA 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 047 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 20.0000 8,300.00 0.000 0 (F) LINE) 048 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 20,000.00 0.000 0 (F) LINE) 049 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 30.0000 13,860.00 317.000 9,510.00 317.000 9,510 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 10" CORRUGATED STEEL PIPE CONDUIT (.064" LF 600.0000 14,400.00 24.000 14,400.00 24.000 14,400 THICK) 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 850.0000 8,500.00 0.000 0 052 HYDROMULCH SQFT 0.0700 7,070.00 0.000 0 053 FIBER ROLLS LF 3.3300 66,933.00 0.000 0 054 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 30,400.00 0.000 0 055 LEAN CONCRETE BASE RAPID SETTING CY 700.0000 350,000.00 0.000 0 056 HIGH FRICTION SURFACE TREATMENT SQYD 32.0000 177,920.00 0.000 0 057 PRIME COAT TON 2,632.5000 2,106.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 128.0400 2,919,312.00 0.000 0 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 148.1200 13,908,468.00 0.000 0 060 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 144.3100 8,268,963.00 0.000 0 (OPEN GRADED FRICTION COURSE) 061 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 100.0000 1,300.00 0.000 0 INTERLAYER) 062 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.4800 26,297.60 0.000 0 MAT) 063 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.6000 49,364.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.5600 3,578.80 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0600 24,851.20 0.000 0 066 TACK COAT TON 997.4200 887,703.80 0.000 0 067 REMOVE ASPHALT CONCRETE DIKE LF 2.5600 24,704.00 0.000 0 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0200 5,346,600.00 0.000 0 069 PRECAST CONCRETE PAVEMENT (PCP) CY 1,700.0000 986,000.00 0.000 0 070 JOINT SEAL (ASPHALT RUBBER) LF 10.8000 14,040.00 0.000 0 071 JOINT SEAL (PREFORMED COMPRESSION) LF 13.0000 16,900.00 0.000 0 072 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 11.0000 7,040.00 0.000 0 073 ISOLATION JOINT SEAL (PREFORMED LF 13.0000 8,320.00 0.000 0 COMPRESSION) 074 REMOVE CONCRETE PAVEMENT (CY) CY 405.0000 141,750.00 0.000 0 075 GRIND NEW CONCRETE PAVEMENT SQYD 12.0000 20,280.00 0.000 0 076 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,500.0000 67,500.00 0.000 0 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,722.4900 16,334.94 0.000 0 (F) 078 CONCRETE SURFACE TEXTURE SQFT 174.6200 1,953,124.70 0.000 0 (F) 079 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.5000 152,150.00 0.000 0 080 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 8,950.00 0.000 0 081 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 130.0000 15,600.00 0.000 0 TRUSS) 082 24" ALTERNATIVE PIPE CULVERT LF 312.4000 11,871.20 0.000 0 083 3" PLASTIC PIPE (EDGE DRAIN) LF 55.9000 8,944.00 0.000 0 084 REMOVE CULVERT (LF) LF 346.6700 1,386.68 0.000 0 085 DETECTABLE WARNING SURFACE SQFT 30.0000 23,400.00 0.000 0 086 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,800.0000 270,000.00 0.000 0 RAMP) 087 REMOVE CONCRETE CURB (CY) CY 550.0000 30,800.00 0.000 0 088 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 75.0000 54,750.00 0.000 0 089 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 46,800.00 20.000 24,000 090 MISCELLANEOUS IRON AND STEEL LB 3.9200 2,555.84 0.000 0 (F) 091 PREPARE AND STAIN CONCRETE SQFT 112.6000 1,116,992.00 0.000 0 092 REMOVE PAVEMENT MARKER EA 1.0000 5,150.00 0.000 0 093 DELINEATOR (CLASS 1) EA 45.0000 12,600.00 0.000 0 094 GUARD RAILING DELINEATOR EA 30.0000 7,500.00 13.000 390.00 13.000 390 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 193,600.00 0.000 0 096 OBJECT MARKER (TYPE P) EA 85.0000 7,735.00 0.000 0 097 OBJECT MARKER (TYPE R) EA 85.0000 255.00 0.000 0 098 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 50.0000 100.00 0.000 0 099 REMOVE ROADSIDE SIGN EA 100.0000 11,000.00 0.000 0 100 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 1,450.00 0.000 0 BRACKET METHOD) 101 REMOVE ROADSIDE SIGN PANEL EA 75.0000 2,100.00 0.000 0 102 REMOVE SIGN FROM SIGN FRAME EA 500.0000 8,000.00 0.000 0 103 RESET ROADSIDE SIGN (TWO POST) EA 325.0000 325.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 28.0000 21,560.00 0.000 0 105 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 75,950.00 0.000 0 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2000 13,376.00 0.000 0 (0.063"-UNFRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 14,766.00 0.000 0 (0.080"-UNFRAMED) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.7000 17,043.00 0.000 0 (0.080"-FRAMED) 109 ROADSIDE SIGN - ONE POST EA 300.0000 24,600.00 0.000 0 110 ROADSIDE SIGN - TWO POST EA 475.0000 7,125.00 0.000 0 111 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 12,000.00 0.000 0 METHOD) 112 INSTALL SIGN OVERLAY SQFT 100.0000 2,600.00 0.000 0 113 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 200.0000 200.00 0.000 0 114 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 5,125.00 0.000 0 POST 115 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 396,400.00 475.000 19,000.00 475.000 19,000 116 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 51.0000 402,900.00 350.000 17,850.00 350.000 17,850 117 VEGETATION CONTROL (MINOR CONCRETE) SQYD 108.3000 1,332,090.00 0.000 0 118 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 65.0000 13,650.00 0.000 0 POST) 119 TRANSITION RAILING (TYPE WB-31) EA 7,100.0000 120,700.00 0.000 0 120 RAIL TENSIONING ASSEMBLY EA 450.0000 450.00 0.000 0 121 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,350.0000 110,450.00 5.000 11,750.00 5.000 11,750 122 END ANCHOR ASSEMBLY (TYPE CA) EA 2,100.0000 2,100.00 0.000 0 123 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 247,500.00 4.000 18,000.00 4.000 18,000 124 ALTERNATIVE CRASH CUSHION TL-3 EA 42,400.0000 212,000.00 0.000 0 125 CONCRETE BARRIER TRANSITION LF 800.0000 214,400.00 0.000 0 (F) 126 REMOVE GUARDRAIL LF 8.5000 145,350.00 450.000 3,825.00 450.000 3,825 127 REMOVE CONCRETE BARRIER LF 598.4500 17,953.50 0.000 0 128 REMOVE CRASH CUSHION EA 4,400.0000 17,600.00 0.000 0 129 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.0000 521,300.00 0.000 0 WET NIGHT VISIBILITY) 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 815,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 279,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 132 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 291,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 133 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,975.00 0.000 0 134 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 165.00 0.000 0 135 12" RUMBLE STRIP (ASPHALT CONCRETE STA 54.1800 46,053.00 0.000 0 PAVEMENT) 136 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 91,600.00 0.000 0 (BROKEN 12-3) 137 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 14,160.00 0.000 0 138 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.7500 113,250.00 0.000 0 (BROKEN 17-7) 139 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.7500 1,050,000.00 0.000 0 (BROKEN 36-12) 140 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 359,600.00 0.000 0 (BROKEN 36-12) 141 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 20,640.00 0.000 0 (WARRANTY) 142 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 8,955.00 0.000 0 (WARRANTY) (BROKEN 17-7) 143 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 12,870.00 0.000 0 (WARRANTY) (BROKEN 36-12) 144 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 14,080.00 0.000 0 (WARRANTY) 145 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 4,575.00 0.000 0 (WARRANTY) (BROKEN 36-12) 146 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 265,000.0000 265,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 147 MAINTAINING EXISTING FIBER OPTIC CABLE LS 295,000.0000 295,000.00 0.000 0 SYSTEMS AND ELECTRONIC TOLLING SYSTEMS DURING CONSTRUCTION 148 RECTANGULAR RAPID FLASHING BEACON LS 1,765,000.0000 1,765,000.00 0.000 0 SYSTEMS 149 CHANGEABLE MESSAGE SIGN SYSTEM LS 485,000.0000 485,000.00 0.000 0 150 CAMERA SYSTEMS LS 45,000.0000 45,000.00 0.000 0 151 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 925,000.0000 925,000.00 0.000 0 152 MODIFYING CAMERA SYSTEMS LS 895,000.0000 895,000.00 0.000 0 153 MODIFYING LIGHTING SYSTEMS LS 2,245,000.0000 2,245,000.00 0.000 0 154 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,725,000.0000 1,725,000.00 0.000 0 155 MODIFYING RAMP METERING SYSTEMS LS 1,225,000.0000 1,225,000.00 0.000 0 156 MODIFYING CHANGEABLE MESSAGE SIGN LS 110,000.0000 110,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 7 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 MODIFYING INTERCONNECTION CONDUIT AND LS 15,000.0000 15,000.00 0.000 0 CABLE 158 MODIFYING TRAFFIC MONITORING STATION LS 795,000.0000 795,000.00 0.000 0 SYSTEMS 159 MODIFYING ELECTRONIC TOLLING SYSTEMS LS 345,000.0000 345,000.00 0.000 0 160 MODIFYING HIGH SPEED WEIGH-IN-MOTION LS 445,000.0000 445,000.00 0.000 0 SYSTEMS 161 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 162 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 163 END CAP (TYPE A) EA 150.0000 1,050.00 1.000 150.00 1.000 150 PROGRAM CAS145 PAGE 8 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K7004 TIME 11:08 AM ESTIMATE NO. 003 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,571.32 363,136.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,571.32 363,136.32 164 MOBILIZATION LS 7,645,911.6700 7,645,911.67 0.000 0 ORIGINAL CONTRACT AMOUNT 76,445,361.00 TOTAL WORK COMPLETED 226,571.32 363,136.32 MATERIALS ON HAND ON SITE 428,235.23 428,235.23 DEDUCTIONS 0.00 0.00 TOTAL 654,806.55 791,371.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 164 MOBILIZATION 7,644,536.10 7,645,911.67 1,375.57 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/16/23 290 04/01/24 11/14/23 04/21/25 0 64 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/14/23. BALUYOT, RODELIO RESIDENT ENGINEER